Tax Account MH003285

Owners

NEWMONT GOLD

% NEVADA GOLD MINES

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID MH003285
Account Type Personal Property
Location PHOENIX MINE
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $135.99
Total $135.99
Paid $135.99
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.3552
Tax District 8.0 (Battle Mountain Road Special)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$36.99$0.00$36.99$36.99$0.00
210/07/202410/17/2024Paid$33.00$0.00$33.00$33.00$0.00
301/06/202501/16/2025Paid$33.00$0.00$33.00$33.00$0.00
403/03/202503/13/2025Paid$33.00$0.00$33.00$33.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$125.92$3.15$129.07$0.00$0.003.35528.0
2022/2023 PERSONAL PROPERTY TAXES$124.65$0.00$124.65$0.00$0.003.35528.0
2021/2022 PERSONAL PROPERTY TAXES$118.87$2.97$121.84$0.00$0.003.35528.0
2020/2021 PERSONAL PROPERTY TAXES$116.48$11.64$128.12$0.00$0.003.35528.0
2019/2020 PERSONAL PROPERTY TAXES$112.43$0.00$112.43$0.00$0.003.35528.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/13/2024PAYMENTNEWMONT GOLD MINES CHECK 107893$-135.99$0.00
07/15/2024BILLNEWMONT GOLD$135.99$135.99
12/28/2023PAYMENTNEVADA GOLD MINES CHECK 107007$-3.15$0.00
09/19/2023PAYMENTNEVADA GOLD MINES LLC CHECK BANK: 60-20 NUM: 106600$-125.92$3.15
09/06/2023INTERESTInstlmnt1 Interest for 2023-24$3.15$129.07
07/11/2023BILLNEWMONT GOLD$125.92$125.92
08/22/2022PAYMENTNEVADA GOLD MINES CHECK BANK: 6020 NUM: 104420$-124.65$0.00
07/14/2022BILLNEWMONT GOLD$124.65$124.65
09/28/2021PAYMENTNEVADA GOLD MINES CHECK BANK: 60-20 NUM: 102505$-2.97$0.00
09/08/2021PAYMENTNEVADA GOLD MINES CHECK BANK: 6020 NUM: 102438$-246.99$2.97
09/01/2021INTERESTInstlmnt1 Interest for 2021-22$2.97$249.96
07/19/2021BILLNEWMONT GOLD$118.87$246.99
03/15/2021INTERESTInstlmnt4 Interest for 2020-21$2.91$128.12
01/19/2021INTERESTInstlmnt3 Interest for 2020-21$2.91$125.21
10/21/2020INTERESTInstlmnt2 Interest for 2020-21$2.91$122.30
09/01/2020INTERESTInstlmnt1 Interest for 2020-21$2.91$119.39
07/08/2020BILLNEWMONT GOLD$116.48$116.48
08/21/2019PAYMENTNEWMONT CASH$-112.43$0.00
07/16/2019BILLNEWMONT GOLD$112.43$112.43
08/28/2018PAYMENTNEWMONT CASH$-109.21$0.00
07/12/2018BILLNEWMONT GOLD$109.21$109.21
08/09/2017PAYMENTNEWMONT CASH$-107.94$0.00
07/20/2017BILLNEWMONT GOLD$107.94$107.94
08/30/2016PAYMENTNEWMONT GOLD CASH$-107.30$0.00
07/14/2016BILLNEWMONT GOLD$107.30$107.30
09/01/2015PAYMENTNEWMONT USA LIMITED CASH$-104.08$0.00
07/13/2015BILLNEWMONT GOLD$104.08$104.08
08/18/2014PAYMENTNEWMONT GOLD CASH$-100.62$0.00
07/17/2014BILLNEWMONT GOLD$100.62$100.62
08/20/2013PAYMENTNEWMONT USA LIMITED CASH$-93.17$0.00
07/11/2013BILLNEWMONT GOLD$93.17$93.17
08/21/2012PAYMENTNEWMONT GOLD CASH$-91.23$0.00
07/11/2012BILLNEWMONT GOLD$91.23$91.23
01/30/2012PAYMENTNEWMONT CHECK BANK: 62-20 NUM: 289096$-87.37$0.00
12/09/2011AMENDMENTdelete penlty-sent to new ownr$-8.74$87.37
08/26/2011INTERESTInstlmnt1 Interest for 2011-12$8.74$96.11
07/15/2011BILLGE EQUIPMENT SERVICES$87.37$87.37
08/10/2010PAYMENTMODULAR SPACE CORPORATION CHECK BANK: 64-1278 NUM: 2324082$-88.68$0.00
07/08/2010BILLGE EQUIPMENT SERVICES$88.68$88.68
08/26/2009PAYMENTMODULAR SPACE CORPORATION CHECK BANK: 64-1278 NUM: 2270096$-108.44$0.00
07/14/2009BILLGE EQUIPMENT SERVICES$108.44$108.44
08/26/2008PAYMENTMODULAR SPACE CORPORATION CHECK BANK: 64-1278 NUM: 2204089$-133.00$0.00
07/21/2008BILLGE EQUIPMENT SERVICES$133.00$133.00
04/25/2008PAYMENTMODULAR SPACE CORPORATION CHECK BANK: 64-1278 NUM: 2177897$-40.18$0.00
03/17/2008INTERESTInstlmnt4 Interest for 2007-08$3.65$40.18
01/03/2008PAYMENTMODULAR SPACE CORPORATION CHECK BANK: 64-1278 NUM: 2155245$-116.93$36.53
10/17/2007INTERESTInstlmnt2 Interest for 2007-08$3.65$153.46
09/05/2007INTERESTInstlmnt1 Interest for 2007-08$3.66$149.81
07/17/2007BILLGE EQUIPMENT SERVICES$146.15$146.15
09/01/2006PAYMENTTREASURER PMT CASH$-0.51$0.00
08/29/2006PAYMENTGE TRANSPORT INTERNATIONAL CHECK BANK: 64-1278 NUM: 1068865$-158.83$0.51
07/17/2006BILLGE EQUIPMENT SERVICES$159.34$159.34
08/18/2005PAYMENTTRANSPORT INTERNATIONAL POOL CHECK BANK: 64-12278 NUM: 1002380$-169.14$0.00
07/20/2005BILLGE CAPITAL MODULAR SPACE$169.14$169.14